Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$590,468
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$559,884
Offices, Occupancy & IT
39%
Salaries & Benefits
36%
Other
11%
Depreciation
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$90,457
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,488
$499,232
+26%
Membership Dues
$0
$0
-
Investments
$526
$779
+48%
Other
$709
$0
-100%
Total Revenues
$398,723
$590,468
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,814
$199,876
+147%
Fees to Service Providers
$37,998
$36,951
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,822
$217,335
+5%
Interest
$0
$0
-
Depreciation
$45,596
$42,234
-7%
Other
$31,842
$63,488
+99%
Total Expenses
$403,072
$559,884
+39%
Net income
2024
2025
Change
Net income
-$4,349
+$30,584
-803%
Functional Expenses
Summary
2024
2025
Change
Program
$377,704
$540,933
+43%
Admin
$25,368
$18,951
-25%
Fundraising
$0
$0
-
Total Expenses
$403,072
$559,884
+39%